- Works closely with site operational teams to drive performance through insight and analysis.
- Partner the logistics projects team, providing necessary financial inputs when required.
- Communicate with the operational teams, building strong relationships and cross-functional working.
- Provide insight and analysis for the weekly flash and monthly reporting.
- Provide relevant financial insight on KPI analysis and labour utilisation.
- Analyse data sets to measure and asses risks and opportunities for the logistics function.
- Analyse and effectively communicate the spend position and how it can be managed efficiently and effectively to key stakeholders.
- Ability and confidence to discuss and present financial results to non-finance stakeholders.
- Timely Reporting and financial variance analysis.
- Knowledgeable in finance management, able to review and report on balance sheet and P&L activity drivers.
- Recognises value of performance in how it impacts financials, builds flexible finance performance modelling to show opportunity across supply chain end to end.
- Making sure that the monthly accounts reflect an accurate view of performance
- Provide financial control with all relevant backup required during the monthly accounting cycle
- Ensure all monthly journals are accurate and auditable
- Balance sheet reconciliations
- Weekly/Monthly KPI reporting
- Balance Sheet Reconciliations
- Accruals and Prepayment Schedules
- Monthly Accounts production by WD2
- Monthly Report packs available by WD7
- Weekly Overheads reporting
- Weekly Labour reporting
- Annual budgets and forecast inputs
- Senior Supply Chain Finance Manager
- Supply Chain Financial Controller
- Logistics Director
- Site Operational Teams
- SC Finance team
- Colleagues/peers in Finance
- Financial control/wider Finance functions
- Part qualified/studying towards accountancy qualification – ACA/ ACCA/ CIMA.
- Good analytical skills, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the bigger picture.
- A real attention to detail and a commitment to deliver a high level of accuracy.
- Site based experience is preferable.
- Ability to work in a fast-paced environment and work to tight deadlines.
- Integrity and honesty.
- Confident user of Microsoft Excel and PowerPoint.
- Ability to travel to sites when required.
- Have worked within a finance supply chain role previously.
- FMCG or manufacturing environment experience desirable.
- There are a range of colleague benefits available, which individuals can select based on their needs.
- Our benefits scheme is called Hovis Choice, which offers a variety of savings and cashback offers on day to day living and much more including eyecare vouchers, and a healthcare scheme to suit everyone. It also includes our Cycle to Work scheme where you can obtain a brand new bike at a significant saving
- We offer enhanced annual leave and maternity/paternity leave, and flexibility where possible in order to create a healthy work-life balance
- We celebrate loyalty with our generous long service and colleague recognition schemes
- We offer three levels of pensions
-
Finance Analyst
3 weeks ago
JSS Search Limited Buckinghamshire, United Kingdom**Main Responsibilities**: · - Reporting on key performance measures for the business on a weekly and monthly basis, investigating and explaining key variances and seek areas of improvement to improve information gathered. · - Review key sales drivers and highlight changes in the ...
-
Finance Business Analyst
3 weeks ago
Macildowie Recruitment and Retention Buckinghamshire, United Kingdom**Finance Business Analyst | Central Government | 40, ,700 p/a** · I am currently looking for a permanent Finance Business Analyst. This opportunity is with a large Public sector organisation with international remit within commutable distance to you. If you are interested in thi ...
-
Finance System Analyst
3 weeks ago
Consult Buckinghamshire, United KingdomOur client is a high profile research-driven pharmaceutical company who are looking for a talented and driven Finance Systems Analyst. You will be an innovative and proactive individual who identifies areas of opportunity and manage new ideas to help developand improve the financ ...
-
Assistant Finance Analyst
3 weeks ago
Parke Lane People High Wycombe, United KingdomOur client is a well established, profitable, multi-sited organisation. They have a new permanent requirement within their Commercial Finance team for a Assistant Finance Analyst. · Reporting into the FP&A Manager, you will be responsible for: · - Assisting with monthly and weekl ...
-
Senior Finance Analyst
3 weeks ago
Orka Financial High Wycombe, United KingdomOrka Financial is working with a multi site retail business based in High Wycombe (hybrid, 3 days per week) to recruit a Senior Finance Analyst. This is a high-profile role positioned at the core of business operations fostering a business partnering approachto provide financial ...
-
Finance Analyst
4 weeks ago
Page Personnel Finance Beaconsfield, United KingdomThis is a permanent finance analyst position based in Beaconsfield working 5 days a week in the office. · **Client Details** · My client is an award winning owner and operator of independent and franchise hotels. · **Description** · **Key Responsibilities**: · - Prepare monthly a ...
-
Finance Analyst
2 weeks ago
Orka Financial Maidenhead, United KingdomOrka financial is working with a well-known and rapidly growing FMCG business based in Maidenhead to recruit a Financial Analyst. · The Financial Analyst will support all commercial activities within one of the UK&I business units and partner with a number of key stakeholders thr ...
-
Logistics Finance Analyst
1 week ago
Hovis Ltd High Wycombe, United KingdomWelcome to Hovis. We are the proud guardians of over 130 years of baking experience that make up our iconic and much-loved brand. We produce bread and bakery products created with Hovis goodness at the heart of each. We deliver around 1.3million loaves, every day of the week thro ...
-
Commercial Finance Analyst
3 weeks ago
Softcat Marlow, United KingdomWould you like to kick start your career in a supportive, collaborative, and innovative company? · Do you enjoy working as part of an enthusiastic, passionate, and collaborative team? · Join our Commercial Finance Team · The Commercial Finance team was formed 8 years ago and has ...
-
Junior Finance Analyst
1 week ago
JSS Search Buckinghamshire, United Kingdom £30,000 - £35,000Job Description JSS Finance are excited to be partnering with a well-known industry leader in Buckinghamshire who are recruiting for a Finance Analyst. · As the Finance Analyst you will support the Group Finance Manager with strategic decision making as well as improving process ...
-
Junior Finance Analyst
2 weeks ago
JSS Search Buckinghamshire, United Kingdom £30,000 - £35,000JSS Finance are excited to be partnering with a well-known industry leader in Buckinghamshire who are recruiting for a Finance Analyst. · As the Finance Analyst you will support the Group Finance Manager with strategic decision making as well as improving processes and controls. ...
-
Logistics Finance Analyst
2 weeks ago
Hovis Ltd High Wycombe, Buckinghamshire, United KingdomWelcome to Hovis. We are the proud guardians of over 130 years of baking experience that make up our iconic and much-loved brand. We are 2,800 people working within 8 bakeries, 1 flour mill, and 2 regional distribution centres across the UK. they are experts in their field whethe ...
-
Junior Finance Analyst
2 days ago
Gold Group Ltd Buckinghamshire, United KingdomFinancial Analyst, Buckinghamshire £45,000 - £50,000 · To assist in ensuring the Group's financial model is kept up to date and reflects the Board's assumptions and growth ambitions. · Work with Development, Sales and Treasury to ensure the 30 year financial plan contains the re ...
-
Commercial Finance Analyst
1 day ago
Domino's Pizza Buckinghamshire, United KingdomJoin the World's Leading Pizza Delivery Company · Domino's UK & Ireland is the powerhouse behind our exceptional products. We're innovative, dynamic, and laser-focused on delivering unparalleled service to our franchisees and customers alike. · We are looking to recruit a Finan ...
-
Senior Finance Analyst
1 day ago
CareerBliss High Wycombe, United KingdomA brilliant opportunity for a Senior Finance Analyst has arisen to join a blue-chip market-leader based in High Wycombe.This role offers hybrid working arrangements, various routes for progression and incredible exposure to senior stakeholders.Responsibilities:Liaise with Divisio ...
-
Logistics Finance Analyst
2 weeks ago
Hovis Ltd High Wycombe, United KingdomWelcome to Hovis. We are the proud guardians of over 130 years of baking experience that make up our iconic and much-loved brand. We produce bread and bakery products created with Hovis goodness at the heart of each. We deliver around 1.3million loaves, every day of the week thro ...
-
Finance Analyst
4 weeks ago
Investigo Windsor, United KingdomYour responsibilities: · - Assisting with the production of materials to improve the knowledge of the Group's performance and prospects · - Supporting quarterly reporting schedule including analysis of reported numbers, presentations, Q&A, key messages, etc. · - Own the verificat ...
-
Finance Analyst
3 weeks ago
Investigo Slough, United Kingdom**Forecasting and Planning** · - Support the Ho FP&A & FBP with the Group budget and forecasting processes from end to end · - Prepare the Group budget, forecasting and LRP reporting packs · - Preparation of the 13 weeks rolling cash forecast · **Group Support** · - Collaborate w ...
-
Finance Analyst
3 weeks ago
Reed Finance Bracknell, United KingdomReed Finance are working exclusively with a PE backed company who are seeking a new FP&A Analyst to join their small Finance function. This company continues in its high growth journey with strong revenue into 2023 and is looking for a forward thinking,hands on, and focussed qual ...
-
Finance Analyst
3 weeks ago
Harcourt Matthews Ltd London, United Kingdom**Finance Analyst** · **Leading Global Law Firm, Central London (HYBRID working)** · **£35, ,000**+ study support + benefits · **The Company** hiring a Finance Analyst · A Finance Analyst is sought by this truly leading global property design & strategy group. Operating within th ...
Logistics Finance Analyst - High Wycombe, United Kingdom - Hovis Ltd
Description
Job Description
Welcome to Hovis. We are the proud guardians of over 130 years of baking experience that make up our iconic and much-loved brand. We produce bread and bakery products created with Hovis goodness at the heart of each. We deliver around 1.3million loaves, every day of the week throughout the UK and Ireland, where we also make Mothers Pride and Ormo products.
We are 2,800 people working within 8 bakeries, 1 flour mill, and 2 regional distribution centres across the UK. Our success is a result of the hard work of our people; they are experts in their field whether it's baking, manufacturing, logistics, engineering, or the many departments within the central functions team based in our head office in High Wycombe. We are a values-led business and expect our colleagues to live, breathe, and embed Quality, Accountability, and Trust into their ways of working.
The role:
Directly support the Senior Supply Chain Finance Manager in managing the reporting and forecasting processes within the logistics and third-party logistics operations. Supporting the cost agenda within the logistics business directorate. The Finance Analyst will support the Site Operational teams to create value through insight and analysis.
Business Partnering:
Analytics:
Communication:
Financial Planning and Reporting:
Accounting:
Key Outputs / Metrics
Key Relationships
Ideal Experiences / Qualifications / Capabilities:
Essential:
Desirable:
Why work for us and our benefits:
At Hovis, we understand the importance of looking after our colleagues, so we provide a variety of benefits in addition to their salaries. The benefits we provide at Hovis are as varied as the people who receive them but they are offered with the intention of creating value to them personally over and above their salaries
Hovis values diversity and is committed to promoting equal opportunities in the workplace. Every job applicant, employee or worker will be treated fairly and equally with dignity and respect regardless of age, disability, gender reassignment, marital or civil partner status,
pregnancy or maternity, race, colour, social class, nationality, ethnic or national origin, religious belief, union membership, political opinion, sex, sexual orientation or any other protected characteristic.